The invoicing procedure for orders related to contractual logos is the same as for proposals and orders, that is, as explained below:
1. Open the Money > Invoicing module, under the "Automatic" section set the dates to be invoiced (i.e. within which logos have been scheduled) and enable the "include also contractual logos" option, then press the [Select Orders] button.
2. A new window will be displayed, depending on whether the "invoice only transmitted events" configuration parameter is enabled or not, there will be listed all logos either scheduled or transmitted:
3. Select the order lines to be invoiced and press the [Start] button to proceed with the invoicing. For detailed information on the invoicing process please refer to the proper Invoicing chapter.
4. Each time a contractual logo is invoiced, its invoiced performances gets increased by one as displayed in the Orders > Lines > Logos tab: